|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PICHHORE
|
MP-05-007-006-001/13
(BARELA)
|
1705007006NRG24130120241258539
|
14/01/2024
|
Gomti
|
1705007006WL043218
|
Gomti
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PICHHORE
|
MP-05-007-006-001/13
(BARELA)
|
1705007006NRG24130120241258538
|
14/01/2024
|
KAMAL SINGH
|
1705007006WL043218
|
KAMAL SINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PICHHORE
|
MP-05-007-006-001/241
(BARELA)
|
1705007006NRG24130120241258460
|
14/01/2024
|
SHALIKRAM
|
1705007006WL043216
|
SHALIKRAM
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
SHALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PICHHORE
|
MP-05-007-006-001/255
(BARELA)
|
1705007006NRG24130120241258461
|
14/01/2024
|
Deepchand Pal
|
1705007006WL043216
|
Deepchand Pal
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
DeepchandPal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PICHHORE
|
MP-05-007-006-001/258-A
(BARELA)
|
1705007006NRG24130120241258462
|
14/01/2024
|
rajkumar
|
1705007006WL043216
|
rajkumar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PICHHORE
|
MP-05-007-006-001/258-A
(BARELA)
|
1705007006NRG24130120241258463
|
14/01/2024
|
suneta
|
1705007006WL043216
|
suneta
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
suneta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PICHHORE
|
MP-05-007-006-001/258-B
(BARELA)
|
1705007006NRG24130120241258464
|
14/01/2024
|
Ramgeelal
|
1705007006WL043216
|
Ramgeelal
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Ramgeelal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PICHHORE
|
MP-05-007-006-001/260
(BARELA)
|
1705007006NRG24130120241258465
|
14/01/2024
|
Hasmukhi
|
1705007006WL043216
|
Hasmukhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Hasmukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PICHHORE
|
MP-05-007-006-001/290-B
(BARELA)
|
1705007006NRG24130120241258540
|
14/01/2024
|
Neelesh pal
|
1705007006WL043218
|
Neelesh pal
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Neeleshpal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PICHHORE
|
MP-05-007-006-001/299-B
(BARELA)
|
1705007006NRG24130120241258541
|
14/01/2024
|
Rahul pal
|
1705007006WL043218
|
Rahul pal
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Rahulpal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PICHHORE
|
MP-05-007-006-001/351
(BARELA)
|
1705007006NRG24130120241258466
|
14/01/2024
|
lajya
|
1705007006WL043216
|
lajya
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
lajya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PICHHORE
|
MP-05-007-006-001/351-A
(BARELA)
|
1705007006NRG24130120241258467
|
14/01/2024
|
MANOJ PAL
|
1705007006WL043216
|
MANOJ PAL
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
MANOJPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PICHHORE
|
MP-05-007-006-001/366
(BARELA)
|
1705007006NRG24130120241258468
|
14/01/2024
|
UMASANKAR
|
1705007006WL043216
|
UMASANKAR
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
UMASANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PICHHORE
|
MP-05-007-006-001/367
(BARELA)
|
1705007006NRG24130120241258542
|
14/01/2024
|
BAGRAJ lodhi
|
1705007006WL043218
|
BAGRAJ lodhi
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
BAGRAJlodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PICHHORE
|
MP-05-007-006-001/367
(BARELA)
|
1705007006NRG24130120241258543
|
14/01/2024
|
KUSMA
|
1705007006WL043218
|
KUSMA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
KUSMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PICHHORE
|
MP-05-007-006-001/375
(BARELA)
|
1705007006NRG24130120241258469
|
14/01/2024
|
BANTI
|
1705007006WL043216
|
BANTI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
BANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PICHHORE
|
MP-05-007-006-001/376
(BARELA)
|
1705007006NRG24130120241258470
|
14/01/2024
|
SHIVCHARAN
|
1705007006WL043216
|
SHIVCHARAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PICHHORE
|
MP-05-007-006-001/38-A
(BARELA)
|
1705007006NRG24130120241258546
|
14/01/2024
|
BHURI
|
1705007006WL043218
|
BHURI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
BHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PICHHORE
|
MP-05-007-006-001/38-A
(BARELA)
|
1705007006NRG24130120241258545
|
14/01/2024
|
SANGRAM LODHI
|
1705007006WL043218
|
SANGRAM LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
SANGRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PICHHORE
|
MP-05-007-006-001/380
(BARELA)
|
1705007006NRG24130120241258547
|
14/01/2024
|
BHARTI
|
1705007006WL043218
|
BHARTI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PICHHORE
|
MP-05-007-006-001/381
(BARELA)
|
1705007006NRG24130120241258548
|
14/01/2024
|
HUKUMSINGH
|
1705007006WL043218
|
HUKUMSINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
HUKUMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PICHHORE
|
MP-05-007-006-001/382
(BARELA)
|
1705007006NRG24130120241258471
|
14/01/2024
|
JAGDEESH
|
1705007006WL043216
|
JAGDEESH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PICHHORE
|
MP-05-007-006-001/382
(BARELA)
|
1705007006NRG24130120241258472
|
14/01/2024
|
KAMALA
|
1705007006WL043216
|
KAMALA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PICHHORE
|
MP-05-007-006-001/386
(BARELA)
|
1705007006NRG24130120241258473
|
14/01/2024
|
GYANVATI PAL
|
1705007006WL043216
|
GYANVATI PAL
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
GYANVATIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PICHHORE
|
MP-05-007-006-001/394
(BARELA)
|
1705007006NRG24130120241258475
|
14/01/2024
|
PRATAP SINGH LODHI
|
1705007006WL043216
|
PRATAP SINGH LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
PRATAPSINGHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PICHHORE
|
MP-05-007-006-001/513
(BARELA)
|
1705007006NRG24130120241258476
|
14/01/2024
|
CHANDAN SINGH LODH
|
1705007006WL043216
|
CHANDAN SINGH LODH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
CHANDANSINGHLODH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PICHHORE
|
MP-05-007-006-001/513
(BARELA)
|
1705007006NRG24130120241258477
|
14/01/2024
|
MANISHA LODHI
|
1705007006WL043216
|
MANISHA LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
MANISHALODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PICHHORE
|
MP-05-007-006-001/70-A
(BARELA)
|
1705007006NRG24130120241258478
|
14/01/2024
|
KAMLESH LODHI
|
1705007006WL043216
|
KAMLESH LODHI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
KAMLESHLODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PICHHORE
|
MP-05-007-020-001/179-A
(GADOIYA)
|
1705007020NRG24130120241258552
|
14/01/2024
|
PUSPENDRA
|
1705007020WL043219
|
PUSPENDRA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
PUSPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PICHHORE
|
MP-05-007-020-001/185-A
(GADOIYA)
|
1705007020NRG24130120241258619
|
14/01/2024
|
MEENA
|
1705007020WL043222
|
MEENA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PICHHORE
|
MP-05-007-020-001/191-A
(GADOIYA)
|
1705007020NRG24130120241258555
|
14/01/2024
|
CHANDBHAN
|
1705007020WL043219
|
CHANDBHAN
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
CHANDBHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PICHHORE
|
MP-05-007-020-001/32-A
(GADOIYA)
|
1705007020NRG24130120241258622
|
14/01/2024
|
HANMANT SINGH
|
1705007020WL043222
|
HANMANT SINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
HANMANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PICHHORE
|
MP-05-007-020-001/35-A
(GADOIYA)
|
1705007020NRG24130120241258623
|
14/01/2024
|
PHOOLSINGH
|
1705007020WL043222
|
PHOOLSINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PICHHORE
|
MP-05-007-020-001/39-A
(GADOIYA)
|
1705007020NRG24130120241258624
|
14/01/2024
|
PRANSINGH
|
1705007020WL043222
|
PRANSINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
PRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PICHHORE
|
MP-05-007-020-001/40-A
(GADOIYA)
|
1705007020NRG24130120241258625
|
14/01/2024
|
vineya bai
|
1705007020WL043222
|
vineya bai
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
vineyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PICHHORE
|
MP-05-007-020-001/42
(GADOIYA)
|
1705007020NRG24130120241258626
|
14/01/2024
|
RAMESH
|
1705007020WL043222
|
RAMESH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PICHHORE
|
MP-05-007-020-001/72
(GADOIYA)
|
1705007020NRG24130120241258557
|
14/01/2024
|
Raghuraj
|
1705007020WL043219
|
Raghuraj
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Raghuraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PICHHORE
|
MP-05-007-020-002/101-A
(GADOIYA)
|
1705007020NRG24130120241258628
|
14/01/2024
|
BAIYA LAL
|
1705007020WL043222
|
BAIYA LAL
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
BAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PICHHORE
|
MP-05-007-020-002/102-A
(GADOIYA)
|
1705007020NRG24130120241258630
|
14/01/2024
|
ANITA
|
1705007020WL043222
|
ANITA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PICHHORE
|
MP-05-007-020-002/102-A
(GADOIYA)
|
1705007020NRG24130120241258629
|
14/01/2024
|
KELASH
|
1705007020WL043222
|
KELASH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
KELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PICHHORE
|
MP-05-007-020-002/103-A
(GADOIYA)
|
1705007020NRG24130120241258631
|
14/01/2024
|
Ramshwer
|
1705007020WL043222
|
Ramshwer
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Ramshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PICHHORE
|
MP-05-007-020-002/132
(GADOIYA)
|
1705007020NRG24130120241258558
|
14/01/2024
|
Urmila Ashram Parihar
|
1705007020WL043219
|
Urmila Ashram Parihar
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
UrmilaAshramParihar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PICHHORE
|
MP-05-007-020-002/33
(GADOIYA)
|
1705007020NRG24130120241258636
|
14/01/2024
|
VATORA
|
1705007020WL043222
|
VATORA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
VATORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PICHHORE
|
MP-05-007-020-002/43-A
(GADOIYA)
|
1705007020NRG24130120241258637
|
14/01/2024
|
kallu
|
1705007020WL043222
|
kallu
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
PICHHORE
|
MP-05-007-020-002/48-A
(GADOIYA)
|
1705007020NRG24130120241258639
|
14/01/2024
|
kalkshing
|
1705007020WL043222
|
kalkshing
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
kalkshing
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PICHHORE
|
MP-05-007-020-002/5-A
(GADOIYA)
|
1705007020NRG24130120241258640
|
14/01/2024
|
Ramsevek
|
1705007020WL043222
|
Ramsevek
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Ramsevek
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PICHHORE
|
MP-05-007-020-002/60-A
(GADOIYA)
|
1705007020NRG24130120241258641
|
14/01/2024
|
Vihari
|
1705007020WL043222
|
Vihari
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Vihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
PICHHORE
|
MP-05-007-020-002/64-A
(GADOIYA)
|
1705007020NRG24130120241258642
|
14/01/2024
|
Shobharam
|
1705007020WL043222
|
Shobharam
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PICHHORE
|
MP-05-007-020-003/12-A
(GADOIYA)
|
1705007020NRG24130120241258643
|
14/01/2024
|
Gulab
|
1705007020WL043222
|
Gulab
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Gulab
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PICHHORE
|
MP-05-007-020-003/150-A
(GADOIYA)
|
1705007020NRG24130120241258559
|
14/01/2024
|
GITABAI
|
1705007020WL043219
|
GITABAI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PICHHORE
|
MP-05-007-020-003/18-A
(GADOIYA)
|
1705007020NRG24130120241258646
|
14/01/2024
|
Divan singh
|
1705007020WL043222
|
Divan singh
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Divansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PICHHORE
|
MP-05-007-020-003/28
(GADOIYA)
|
1705007020NRG24130120241258649
|
14/01/2024
|
BATI
|
1705007020WL043222
|
BATI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
BATI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PICHHORE
|
MP-05-007-020-003/28
(GADOIYA)
|
1705007020NRG24130120241258648
|
14/01/2024
|
parvatshingh
|
1705007020WL043222
|
parvatshingh
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
parvatshingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PICHHORE
|
MP-05-007-020-003/28-A
(GADOIYA)
|
1705007020NRG24130120241258650
|
14/01/2024
|
MEERA
|
1705007020WL043222
|
MEERA
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PICHHORE
|
MP-05-007-020-003/69-A
(GADOIYA)
|
1705007020NRG24130120241258560
|
14/01/2024
|
Mansingh
|
1705007020WL043219
|
Mansingh
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
PICHHORE
|
MP-05-007-020-003/75-A
(GADOIYA)
|
1705007020NRG24130120241258653
|
14/01/2024
|
Bhagoni
|
1705007020WL043222
|
Bhagoni
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Bhagoni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PICHHORE
|
MP-05-007-020-003/78-A
(GADOIYA)
|
1705007020NRG24130120241258655
|
14/01/2024
|
Rampeyari
|
1705007020WL043222
|
Rampeyari
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Rampeyari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PICHHORE
|
MP-05-007-020-003/79
(GADOIYA)
|
1705007020NRG24130120241258656
|
14/01/2024
|
KADAM SINGH
|
1705007020WL043222
|
KADAM SINGH
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
KADAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
59
|
PICHHORE
|
MP-05-007-006-001/367-B
(BARELA)
|
1705007006NRG24130120241258544
|
14/01/2024
|
VRAN SINGH
|
1705007006WL043218
|
VRAN SINGH
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
VRANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
PICHHORE
|
MP-05-007-006-001/388
(BARELA)
|
1705007006NRG24130120241258474
|
14/01/2024
|
BRAJESH KUMAR LODHI
|
1705007006WL043216
|
BRAJESH KUMAR LODHI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
BRAJESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
PICHHORE
|
MP-05-007-013-001/357
(KHADOY)
|
1705007013NRG24140120241260227
|
14/01/2024
|
Chhotelal Shahu
|
1705007013WL043296
|
Chhotelal Shahu
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
ChhotelalShahu
|
STATE BANK OF INDIA(508548)
|
|
62
|
PICHHORE
|
MP-05-007-013-001/373
(KHADOY)
|
1705007013NRG24140120241260233
|
14/01/2024
|
Chndrabhan shahu
|
1705007013WL043296
|
Chndrabhan shahu
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Chndrabhanshahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
PICHHORE
|
MP-05-007-013-001/567
(KHADOY)
|
1705007013NRG24140120241260242
|
14/01/2024
|
UDAL SINGH YADAV
|
1705007013WL043296
|
UDAL SINGH YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
UDALSINGHYADAV
|
AXIS BANK(607153)
|
|
64
|
PICHHORE
|
MP-05-007-020-001/1-A
(GADOIYA)
|
1705007020NRG24130120241258549
|
14/01/2024
|
SHISHUPAL
|
1705007020WL043219
|
SHISHUPAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PICHHORE
|
MP-05-007-020-001/120-A
(GADOIYA)
|
1705007020NRG24130120241258550
|
14/01/2024
|
RAMSHIGH
|
1705007020WL043219
|
RAMSHIGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
RAMSHIGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PICHHORE
|
MP-05-007-020-001/131-A
(GADOIYA)
|
1705007020NRG24130120241258551
|
14/01/2024
|
Prakash
|
1705007020WL043219
|
Prakash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
PICHHORE
|
MP-05-007-020-001/184-A
(GADOIYA)
|
1705007020NRG24130120241258553
|
14/01/2024
|
VISHALSINGH
|
1705007020WL043219
|
VISHALSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PICHHORE
|
MP-05-007-020-001/190-A
(GADOIYA)
|
1705007020NRG24130120241258554
|
14/01/2024
|
GABBU
|
1705007020WL043219
|
GABBU
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
GABBU
|
STATE BANK OF INDIA(508548)
|
|
69
|
PICHHORE
|
MP-05-007-020-001/2-A
(GADOIYA)
|
1705007020NRG24130120241258620
|
14/01/2024
|
Keval
|
1705007020WL043222
|
Keval
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Keval
|
STATE BANK OF INDIA(508548)
|
|
70
|
PICHHORE
|
MP-05-007-020-001/3-A
(GADOIYA)
|
1705007020NRG24130120241258621
|
14/01/2024
|
Kamrlal
|
1705007020WL043222
|
Kamrlal
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Kamrlal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PICHHORE
|
MP-05-007-020-001/54
(GADOIYA)
|
1705007020NRG24130120241258556
|
14/01/2024
|
HIRALAL
|
1705007020WL043219
|
HIRALAL
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PICHHORE
|
MP-05-007-020-001/89-A
(GADOIYA)
|
1705007020NRG24130120241258627
|
14/01/2024
|
LAJJRAM
|
1705007020WL043222
|
LAJJRAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
LAJJRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
PICHHORE
|
MP-05-007-020-002/106-A
(GADOIYA)
|
1705007020NRG24130120241258632
|
14/01/2024
|
LAKHAN
|
1705007020WL043222
|
LAKHAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
PICHHORE
|
MP-05-007-020-002/106-A
(GADOIYA)
|
1705007020NRG24130120241258633
|
14/01/2024
|
RAMSAKHI
|
1705007020WL043222
|
RAMSAKHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PICHHORE
|
MP-05-007-020-002/121-A
(GADOIYA)
|
1705007020NRG24130120241258634
|
14/01/2024
|
POORAN
|
1705007020WL043222
|
POORAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
PICHHORE
|
MP-05-007-020-002/22
(GADOIYA)
|
1705007020NRG24130120241258635
|
14/01/2024
|
BHURA
|
1705007020WL043222
|
BHURA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
77
|
PICHHORE
|
MP-05-007-020-002/45-A
(GADOIYA)
|
1705007020NRG24130120241258638
|
14/01/2024
|
Shardha
|
1705007020WL043222
|
Shardha
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Shardha
|
STATE BANK OF INDIA(508548)
|
|
78
|
PICHHORE
|
MP-05-007-020-003/14-A
(GADOIYA)
|
1705007020NRG24130120241258644
|
14/01/2024
|
Atarsingh
|
1705007020WL043222
|
Atarsingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
PICHHORE
|
MP-05-007-020-003/173-A
(GADOIYA)
|
1705007020NRG24130120241258645
|
14/01/2024
|
DEVKUVAR
|
1705007020WL043222
|
DEVKUVAR
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
DEVKUVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PICHHORE
|
MP-05-007-020-003/25-A
(GADOIYA)
|
1705007020NRG24130120241258647
|
14/01/2024
|
RAMKUMARI
|
1705007020WL043222
|
RAMKUMARI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
RAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PICHHORE
|
MP-05-007-020-003/69-A
(GADOIYA)
|
1705007020NRG24130120241258561
|
14/01/2024
|
Dhano bai
|
1705007020WL043219
|
Dhano bai
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Dhanobai
|
STATE BANK OF INDIA(508548)
|
|
82
|
PICHHORE
|
MP-05-007-020-003/72-A
(GADOIYA)
|
1705007020NRG24130120241258651
|
14/01/2024
|
Balram shingh
|
1705007020WL043222
|
Balram shingh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Balramshingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
PICHHORE
|
MP-05-007-020-003/7372-A
(GADOIYA)
|
1705007020NRG24130120241258652
|
14/01/2024
|
parvati
|
1705007020WL043222
|
parvati
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
PICHHORE
|
MP-05-007-020-003/77-A
(GADOIYA)
|
1705007020NRG24130120241258654
|
14/01/2024
|
NARAYANSINGH
|
1705007020WL043222
|
NARAYANSINGH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
PICHHORE
|
MP-05-007-061-001/17
(PIPARA)
|
1705007061NRG24130120241259508
|
14/01/2024
|
RAMMILAN
|
1705007061WL043262
|
RAMMILAN
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PICHHORE
|
MP-05-007-061-001/220-D
(PIPARA)
|
1705007061NRG24130120241259510
|
14/01/2024
|
pushpendra jatav
|
1705007061WL043262
|
pushpendra jatav
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
pushpendrajatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
PICHHORE
|
MP-05-007-061-001/901
(PIPARA)
|
1705007061NRG24130120241259513
|
14/01/2024
|
Preeti
|
1705007061WL043262
|
Preeti
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
88
|
PICHHORE
|
MP-05-007-061-001/901-A
(PIPARA)
|
1705007061NRG24130120241259515
|
14/01/2024
|
ramniwas lodhi
|
1705007061WL043262
|
ramniwas lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
ramniwaslodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PICHHORE
|
MP-05-007-061-001/989-A
(PIPARA)
|
1705007061NRG24130120241259517
|
14/01/2024
|
awdesh lodhi
|
1705007061WL043262
|
awdesh lodhi
|
00415
|
SBIN0030088
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962386
|
|
awdeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PICHHORE
|
MP-05-007-065-001/502-C
(BIROLI)
|
1705007065NRG24140120241261332
|
14/01/2024
|
pirkash
|
1705007065WL043344
|
pirkash
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
pirkash
|
STATE BANK OF INDIA(508548)
|
|
91
|
PICHHORE
|
MP-05-007-065-001/505
(BIROLI)
|
1705007065NRG24140120241261333
|
14/01/2024
|
sateesh
|
1705007065WL043344
|
sateesh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
sateesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
92
|
PICHHORE
|
MP-05-007-061-001/1018
(PIPARA)
|
1705007061NRG24130120241259507
|
14/01/2024
|
rashmi jatav
|
1705007061WL043262
|
rashmi jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
rashmijatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
PICHHORE
|
MP-05-007-013-001/823
(KHADOY)
|
1705007013NRG24140120241260197
|
14/01/2024
|
ARVINDRA
|
1705007013WL043295
|
ARVINDRA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
ARVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PICHHORE
|
MP-05-007-013-001/823
(KHADOY)
|
1705007013NRG24140120241260196
|
14/01/2024
|
ARVINDRA
|
1705007013WL043295
|
ARVINDRA
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
ARVINDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
PICHHORE
|
MP-05-007-013-001/116
(KHADOY)
|
1705007013NRG24140120241260200
|
14/01/2024
|
HUKUM SINGH
|
1705007013WL043296
|
HUKUM SINGH
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962386
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PICHHORE
|
MP-05-007-013-001/116
(KHADOY)
|
1705007013NRG24140120241260201
|
14/01/2024
|
RAJBATI
|
1705007013WL043296
|
RAJBATI
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962386
|
|
RAJBATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PICHHORE
|
MP-05-007-013-001/125
(KHADOY)
|
1705007013NRG24140120241260187
|
14/01/2024
|
DABBU
|
1705007013WL043295
|
DABBU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
DABBU
|
STATE BANK OF INDIA(508548)
|
|
98
|
PICHHORE
|
MP-05-007-013-001/125
(KHADOY)
|
1705007013NRG24140120241260186
|
14/01/2024
|
DABBU
|
1705007013WL043295
|
DABBU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
DABBU
|
STATE BANK OF INDIA(508548)
|
|
99
|
PICHHORE
|
MP-05-007-013-001/126
(KHADOY)
|
1705007013NRG24140120241260202
|
14/01/2024
|
HARBHAN
|
1705007013WL043296
|
HARBHAN
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962386
|
|
HARBHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PICHHORE
|
MP-05-007-013-001/126
(KHADOY)
|
1705007013NRG24140120241260203
|
14/01/2024
|
RAMKALI
|
1705007013WL043296
|
RAMKALI
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962386
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PICHHORE
|
MP-05-007-013-001/13-A
(KHADOY)
|
1705007013NRG24140120241260204
|
14/01/2024
|
raghuvir
|
1705007013WL043296
|
raghuvir
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962386
|
|
raghuvir
|
STATE BANK OF INDIA(508548)
|
|
102
|
PICHHORE
|
MP-05-007-013-001/132
(KHADOY)
|
1705007013NRG24140120241260205
|
14/01/2024
|
HARBHAJAN
|
1705007013WL043296
|
HARBHAJAN
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962386
|
|
HARBHAJAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
PICHHORE
|
MP-05-007-013-001/162
(KHADOY)
|
1705007013NRG24140120241260206
|
14/01/2024
|
PRABHU
|
1705007013WL043296
|
PRABHU
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962386
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
PICHHORE
|
MP-05-007-013-001/162
(KHADOY)
|
1705007013NRG24140120241260207
|
14/01/2024
|
PUKHAN
|
1705007013WL043296
|
PUKHAN
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962386
|
|
PUKHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
PICHHORE
|
MP-05-007-013-001/17-A
(KHADOY)
|
1705007013NRG24140120241260208
|
14/01/2024
|
paramal
|
1705007013WL043296
|
paramal
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962386
|
|
paramal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
PICHHORE
|
MP-05-007-013-001/17-A
(KHADOY)
|
1705007013NRG24140120241260209
|
14/01/2024
|
rani
|
1705007013WL043296
|
rani
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962386
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
107
|
PICHHORE
|
MP-05-007-013-001/262
(KHADOY)
|
1705007013NRG24140120241260210
|
14/01/2024
|
DHARMENDRA SAHU
|
1705007013WL043296
|
DHARMENDRA SAHU
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962386
|
|
DHARMENDRASAHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
PICHHORE
|
MP-05-007-013-001/263
(KHADOY)
|
1705007013NRG24140120241260211
|
14/01/2024
|
JAGBHAN
|
1705007013WL043296
|
JAGBHAN
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
JAGBHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PICHHORE
|
MP-05-007-013-001/264
(KHADOY)
|
1705007013NRG24140120241260213
|
14/01/2024
|
REENA SAHU
|
1705007013WL043296
|
REENA SAHU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
REENASAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
PICHHORE
|
MP-05-007-013-001/264
(KHADOY)
|
1705007013NRG24140120241260212
|
14/01/2024
|
SATISH SAHU
|
1705007013WL043296
|
SATISH SAHU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
SATISHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PICHHORE
|
MP-05-007-013-001/319
(KHADOY)
|
1705007013NRG24140120241260214
|
14/01/2024
|
SURENDRA
|
1705007013WL043296
|
SURENDRA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PICHHORE
|
MP-05-007-013-001/322
(KHADOY)
|
1705007013NRG24140120241260215
|
14/01/2024
|
RANJNA
|
1705007013WL043296
|
RANJNA
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962386
|
|
RANJNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
PICHHORE
|
MP-05-007-013-001/323
(KHADOY)
|
1705007013NRG24140120241260216
|
14/01/2024
|
HEERALAL
|
1705007013WL043296
|
HEERALAL
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962386
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PICHHORE
|
MP-05-007-013-001/323
(KHADOY)
|
1705007013NRG24140120241260217
|
14/01/2024
|
JULI
|
1705007013WL043296
|
JULI
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962386
|
|
JULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PICHHORE
|
MP-05-007-013-001/330
(KHADOY)
|
1705007013NRG24140120241260219
|
14/01/2024
|
ABDESH SAHU
|
1705007013WL043296
|
ABDESH SAHU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
ABDESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
PICHHORE
|
MP-05-007-013-001/330
(KHADOY)
|
1705007013NRG24140120241260218
|
14/01/2024
|
RAMKALI SAHU
|
1705007013WL043296
|
RAMKALI SAHU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
RAMKALISAHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
PICHHORE
|
MP-05-007-013-001/332
(KHADOY)
|
1705007013NRG24140120241260220
|
14/01/2024
|
BIRANDAVAN SAHU
|
1705007013WL043296
|
BIRANDAVAN SAHU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
BIRANDAVANSAHU
|
STATE BANK OF INDIA(508548)
|
|
118
|
PICHHORE
|
MP-05-007-013-001/332
(KHADOY)
|
1705007013NRG24140120241260221
|
14/01/2024
|
Meera
|
1705007013WL043296
|
Meera
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
119
|
PICHHORE
|
MP-05-007-013-001/335
(KHADOY)
|
1705007013NRG24140120241260222
|
14/01/2024
|
KASHIRAM SAHU
|
1705007013WL043296
|
KASHIRAM SAHU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
KASHIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
PICHHORE
|
MP-05-007-013-001/337-B
(KHADOY)
|
1705007013NRG24140120241260223
|
14/01/2024
|
ANEETA LODHI
|
1705007013WL043296
|
ANEETA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
ANEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PICHHORE
|
MP-05-007-013-001/343
(KHADOY)
|
1705007013NRG24140120241260224
|
14/01/2024
|
RAMASHANKAR
|
1705007013WL043296
|
RAMASHANKAR
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
RAMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PICHHORE
|
MP-05-007-013-001/344
(KHADOY)
|
1705007013NRG24140120241260225
|
14/01/2024
|
LALARAM PAL
|
1705007013WL043296
|
LALARAM PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
LALARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PICHHORE
|
MP-05-007-013-001/352
(KHADOY)
|
1705007013NRG24140120241260226
|
14/01/2024
|
Lachho shahu
|
1705007013WL043296
|
Lachho shahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Lachhoshahu
|
STATE BANK OF INDIA(508548)
|
|
124
|
PICHHORE
|
MP-05-007-013-001/359
(KHADOY)
|
1705007013NRG24140120241260228
|
14/01/2024
|
Rajendra shahu
|
1705007013WL043296
|
Rajendra shahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Rajendrashahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PICHHORE
|
MP-05-007-013-001/361
(KHADOY)
|
1705007013NRG24140120241260229
|
14/01/2024
|
Laxman yadav
|
1705007013WL043296
|
Laxman yadav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Laxmanyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
PICHHORE
|
MP-05-007-013-001/364
(KHADOY)
|
1705007013NRG24140120241260230
|
14/01/2024
|
Dhanku Shahu
|
1705007013WL043296
|
Dhanku Shahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
DhankuShahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
PICHHORE
|
MP-05-007-013-001/371
(KHADOY)
|
1705007013NRG24140120241260231
|
14/01/2024
|
Sukan shau
|
1705007013WL043296
|
Sukan shau
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Sukanshau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PICHHORE
|
MP-05-007-013-001/372
(KHADOY)
|
1705007013NRG24140120241260232
|
14/01/2024
|
Bhavna Shahu
|
1705007013WL043296
|
Bhavna Shahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
BhavnaShahu
|
STATE BANK OF INDIA(508548)
|
|
129
|
PICHHORE
|
MP-05-007-013-001/374
(KHADOY)
|
1705007013NRG24140120241260189
|
14/01/2024
|
Hashmukhi pal
|
1705007013WL043295
|
Hashmukhi pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Hashmukhipal
|
STATE BANK OF INDIA(508548)
|
|
130
|
PICHHORE
|
MP-05-007-013-001/374
(KHADOY)
|
1705007013NRG24140120241260188
|
14/01/2024
|
Hashmukhi pal
|
1705007013WL043295
|
Hashmukhi pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Hashmukhipal
|
STATE BANK OF INDIA(508548)
|
|
131
|
PICHHORE
|
MP-05-007-013-001/461
(KHADOY)
|
1705007013NRG24140120241260234
|
14/01/2024
|
Kalavati pal
|
1705007013WL043296
|
Kalavati pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Kalavatipal
|
STATE BANK OF INDIA(508548)
|
|
132
|
PICHHORE
|
MP-05-007-013-001/462
(KHADOY)
|
1705007013NRG24140120241260235
|
14/01/2024
|
Ramskhi pal
|
1705007013WL043296
|
Ramskhi pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Ramskhipal
|
STATE BANK OF INDIA(508548)
|
|
133
|
PICHHORE
|
MP-05-007-013-001/463
(KHADOY)
|
1705007013NRG24140120241260236
|
14/01/2024
|
Radha shahu
|
1705007013WL043296
|
Radha shahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Radhashahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PICHHORE
|
MP-05-007-013-001/464
(KHADOY)
|
1705007013NRG24140120241260237
|
14/01/2024
|
Viniyan pal
|
1705007013WL043296
|
Viniyan pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Viniyanpal
|
STATE BANK OF INDIA(508548)
|
|
135
|
PICHHORE
|
MP-05-007-013-001/470
(KHADOY)
|
1705007013NRG24140120241260238
|
14/01/2024
|
pradeep Shahu
|
1705007013WL043296
|
pradeep Shahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
pradeepShahu
|
STATE BANK OF INDIA(508548)
|
|
136
|
PICHHORE
|
MP-05-007-013-001/563
(KHADOY)
|
1705007013NRG24140120241260239
|
14/01/2024
|
Ramkali yadav
|
1705007013WL043296
|
Ramkali yadav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
PICHHORE
|
MP-05-007-013-001/564
(KHADOY)
|
1705007013NRG24140120241260240
|
14/01/2024
|
Kranti
|
1705007013WL043296
|
Kranti
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
138
|
PICHHORE
|
MP-05-007-013-001/565
(KHADOY)
|
1705007013NRG24140120241260241
|
14/01/2024
|
Priti yadav
|
1705007013WL043296
|
Priti yadav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Pritiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PICHHORE
|
MP-05-007-013-001/569
(KHADOY)
|
1705007013NRG24140120241260243
|
14/01/2024
|
Kamta sahu
|
1705007013WL043296
|
Kamta sahu
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Kamtasahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
PICHHORE
|
MP-05-007-013-001/576
(KHADOY)
|
1705007013NRG24140120241260244
|
14/01/2024
|
Ajabsingh lodhi
|
1705007013WL043296
|
Ajabsingh lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Ajabsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PICHHORE
|
MP-05-007-013-001/578
(KHADOY)
|
1705007013NRG24140120241260245
|
14/01/2024
|
Rajni Lodhi
|
1705007013WL043296
|
Rajni Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
RajniLodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
PICHHORE
|
MP-05-007-013-001/585
(KHADOY)
|
1705007013NRG24140120241260246
|
14/01/2024
|
Deepak Lodhi
|
1705007013WL043296
|
Deepak Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
DeepakLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
PICHHORE
|
MP-05-007-013-001/606
(KHADOY)
|
1705007013NRG24140120241260247
|
14/01/2024
|
Ramdevi pal
|
1705007013WL043296
|
Ramdevi pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Ramdevipal
|
STATE BANK OF INDIA(508548)
|
|
144
|
PICHHORE
|
MP-05-007-013-001/609
(KHADOY)
|
1705007013NRG24140120241260248
|
14/01/2024
|
Sarda
|
1705007013WL043296
|
Sarda
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962386
|
|
Sarda
|
STATE BANK OF INDIA(508548)
|
|
145
|
PICHHORE
|
MP-05-007-013-001/643
(KHADOY)
|
1705007013NRG24140120241260249
|
14/01/2024
|
Amarsingh Pal
|
1705007013WL043296
|
Amarsingh Pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
AmarsinghPal
|
STATE BANK OF INDIA(508548)
|
|
146
|
PICHHORE
|
MP-05-007-013-001/644
(KHADOY)
|
1705007013NRG24140120241260250
|
14/01/2024
|
Nirasha Pal
|
1705007013WL043296
|
Nirasha Pal
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
NirashaPal
|
STATE BANK OF INDIA(508548)
|
|
147
|
PICHHORE
|
MP-05-007-013-001/646
(KHADOY)
|
1705007013NRG24140120241260251
|
14/01/2024
|
RAJPAL PAL
|
1705007013WL043296
|
RAJPAL PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
RAJPALPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PICHHORE
|
MP-05-007-013-001/647
(KHADOY)
|
1705007013NRG24140120241260191
|
14/01/2024
|
SHILA PAL
|
1705007013WL043295
|
SHILA PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
SHILAPAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
PICHHORE
|
MP-05-007-013-001/647
(KHADOY)
|
1705007013NRG24140120241260190
|
14/01/2024
|
SHILA PAL
|
1705007013WL043295
|
SHILA PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
SHILAPAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
PICHHORE
|
MP-05-007-013-001/649
(KHADOY)
|
1705007013NRG24140120241260252
|
14/01/2024
|
VIVEK SHARMA
|
1705007013WL043296
|
VIVEK SHARMA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
VIVEKSHARMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
PICHHORE
|
MP-05-007-013-001/674
(KHADOY)
|
1705007013NRG24140120241260253
|
14/01/2024
|
MAMTA
|
1705007013WL043296
|
MAMTA
|
00415
|
SBIN0030333
|
663
|
663
|
Processed
|
13/03/2024
|
|
684962386
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PICHHORE
|
MP-05-007-013-001/689
(KHADOY)
|
1705007013NRG24140120241260254
|
14/01/2024
|
RAMVEER
|
1705007013WL043296
|
RAMVEER
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PICHHORE
|
MP-05-007-013-001/690
(KHADOY)
|
1705007013NRG24140120241260255
|
14/01/2024
|
BHARAT PAL
|
1705007013WL043296
|
BHARAT PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
BHARATPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PICHHORE
|
MP-05-007-013-001/691
(KHADOY)
|
1705007013NRG24140120241260256
|
14/01/2024
|
CHANDRAVATI
|
1705007013WL043296
|
CHANDRAVATI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PICHHORE
|
MP-05-007-013-001/692
(KHADOY)
|
1705007013NRG24140120241260257
|
14/01/2024
|
MANIRAM PAL
|
1705007013WL043296
|
MANIRAM PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
MANIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
PICHHORE
|
MP-05-007-013-001/693
(KHADOY)
|
1705007013NRG24140120241260258
|
14/01/2024
|
PISTA LODHI
|
1705007013WL043296
|
PISTA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
PISTALODHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PICHHORE
|
MP-05-007-013-001/694
(KHADOY)
|
1705007013NRG24140120241260193
|
14/01/2024
|
CHALI LODHI
|
1705007013WL043295
|
CHALI LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
CHALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PICHHORE
|
MP-05-007-013-001/694
(KHADOY)
|
1705007013NRG24140120241260192
|
14/01/2024
|
CHALI LODHI
|
1705007013WL043295
|
CHALI LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
CHALILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PICHHORE
|
MP-05-007-013-001/703
(KHADOY)
|
1705007013NRG24140120241260259
|
14/01/2024
|
BHAJAN LAL
|
1705007013WL043296
|
BHAJAN LAL
|
00415
|
SBIN0030333
|
221
|
221
|
Processed
|
13/03/2024
|
|
684962386
|
|
BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PICHHORE
|
MP-05-007-013-001/715
(KHADOY)
|
1705007013NRG24140120241260260
|
14/01/2024
|
RACHANA
|
1705007013WL043296
|
RACHANA
|
00415
|
SBIN0030333
|
884
|
884
|
Processed
|
13/03/2024
|
|
684962386
|
|
RACHANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
PICHHORE
|
MP-05-007-013-001/731-A
(KHADOY)
|
1705007013NRG24140120241260261
|
14/01/2024
|
Murari
|
1705007013WL043296
|
Murari
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
162
|
PICHHORE
|
MP-05-007-013-001/731-B
(KHADOY)
|
1705007013NRG24140120241260262
|
14/01/2024
|
Sunita
|
1705007013WL043296
|
Sunita
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
163
|
PICHHORE
|
MP-05-007-013-001/744
(KHADOY)
|
1705007013NRG24140120241260263
|
14/01/2024
|
MUJIYA PAL
|
1705007013WL043296
|
MUJIYA PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
MUJIYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PICHHORE
|
MP-05-007-013-001/786-A
(KHADOY)
|
1705007013NRG24140120241260264
|
14/01/2024
|
sashi jatav
|
1705007013WL043296
|
sashi jatav
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
sashijatav
|
STATE BANK OF INDIA(508548)
|
|
165
|
PICHHORE
|
MP-05-007-013-001/788
(KHADOY)
|
1705007013NRG24140120241260195
|
14/01/2024
|
GUDDI
|
1705007013WL043295
|
GUDDI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PICHHORE
|
MP-05-007-013-001/788
(KHADOY)
|
1705007013NRG24140120241260194
|
14/01/2024
|
GUDDI
|
1705007013WL043295
|
GUDDI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PICHHORE
|
MP-05-007-013-001/799
(KHADOY)
|
1705007013NRG24140120241260265
|
14/01/2024
|
RETESH SAHU
|
1705007013WL043296
|
RETESH SAHU
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
RETESHSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PICHHORE
|
MP-05-007-013-001/811-B
(KHADOY)
|
1705007013NRG24140120241260266
|
14/01/2024
|
Arun kumar sharam
|
1705007013WL043296
|
Arun kumar sharam
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Arunkumarsharam
|
STATE BANK OF INDIA(508548)
|
|
169
|
PICHHORE
|
MP-05-007-013-001/811-D
(KHADOY)
|
1705007013NRG24140120241260267
|
14/01/2024
|
Bhavana sharma
|
1705007013WL043296
|
Bhavana sharma
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Bhavanasharma
|
STATE BANK OF INDIA(508548)
|
|
170
|
PICHHORE
|
MP-05-007-013-001/82
(KHADOY)
|
1705007013NRG24140120241260268
|
14/01/2024
|
SURESH
|
1705007013WL043296
|
SURESH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PICHHORE
|
MP-05-007-013-001/875
(KHADOY)
|
1705007013NRG24140120241260199
|
14/01/2024
|
Karan singh Lodhi
|
1705007013WL043295
|
Karan singh Lodhi
|
00415
|
SBIN0030333
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962386
|
|
KaransinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
PICHHORE
|
MP-05-007-013-001/875
(KHADOY)
|
1705007013NRG24140120241260198
|
14/01/2024
|
Karan singh Lodhi
|
1705007013WL043295
|
Karan singh Lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
KaransinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
173
|
PICHHORE
|
MP-05-007-013-002/562-B
(KHADOY)
|
1705007013NRG24140120241260269
|
14/01/2024
|
KARAN PAL
|
1705007013WL043296
|
KARAN PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
KARANPAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PICHHORE
|
MP-05-007-013-002/562-C
(KHADOY)
|
1705007013NRG24140120241260270
|
14/01/2024
|
REKHA
|
1705007013WL043296
|
REKHA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PICHHORE
|
MP-05-007-030-002/202-A
(MALAVANI)
|
1705007073NRG24130120241259929
|
14/01/2024
|
DESHRAJ PAL
|
1705007073WL043283
|
DESHRAJ PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
DESHRAJPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PICHHORE
|
MP-05-007-030-002/202-A
(MALAVANI)
|
1705007073NRG24130120241259930
|
14/01/2024
|
SEELA PAL
|
1705007073WL043283
|
SEELA PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
SEELAPAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
PICHHORE
|
MP-05-007-030-002/202-B
(MALAVANI)
|
1705007073NRG24130120241259931
|
14/01/2024
|
MANOJ PAL
|
1705007073WL043283
|
MANOJ PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
MANOJPAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
PICHHORE
|
MP-05-007-030-002/202-B
(MALAVANI)
|
1705007073NRG24130120241259932
|
14/01/2024
|
PRABHUDAYAL PAL
|
1705007073WL043283
|
PRABHUDAYAL PAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
PRABHUDAYALPAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
PICHHORE
|
MP-05-007-030-002/288-B
(MALAVANI)
|
1705007073NRG24130120241259933
|
14/01/2024
|
JAGDEESH LODHI
|
1705007073WL043283
|
JAGDEESH LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
JAGDEESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PICHHORE
|
MP-05-007-030-002/288-B
(MALAVANI)
|
1705007073NRG24130120241259934
|
14/01/2024
|
MAMTA LODHI
|
1705007073WL043283
|
MAMTA LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PICHHORE
|
MP-05-007-030-002/288-C
(MALAVANI)
|
1705007073NRG24130120241259936
|
14/01/2024
|
NIRAJ LODHI
|
1705007073WL043283
|
NIRAJ LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
NIRAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PICHHORE
|
MP-05-007-030-002/288-C
(MALAVANI)
|
1705007073NRG24130120241259935
|
14/01/2024
|
RAMKUMAR LODHI
|
1705007073WL043283
|
RAMKUMAR LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
RAMKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PICHHORE
|
MP-05-007-030-002/638
(MALAVANI)
|
1705007073NRG24130120241259937
|
14/01/2024
|
MADH
|
1705007073WL043283
|
MADH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
MADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PICHHORE
|
MP-05-007-030-002/638
(MALAVANI)
|
1705007073NRG24130120241259938
|
14/01/2024
|
REENA
|
1705007073WL043283
|
REENA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PICHHORE
|
MP-05-007-030-002/722
(MALAVANI)
|
1705007073NRG24130120241259939
|
14/01/2024
|
NARAYAN LODHI
|
1705007073WL043283
|
NARAYAN LODHI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
NARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PICHHORE
|
MP-05-007-030-002/722-A
(MALAVANI)
|
1705007073NRG24130120241259940
|
14/01/2024
|
ASHA RAM
|
1705007073WL043283
|
ASHA RAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
PICHHORE
|
MP-05-007-030-002/722-A
(MALAVANI)
|
1705007073NRG24130120241259941
|
14/01/2024
|
GIRJA
|
1705007073WL043283
|
GIRJA
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PICHHORE
|
MP-05-007-030-002/724
(MALAVANI)
|
1705007073NRG24130120241259942
|
14/01/2024
|
ATER SHINGH
|
1705007073WL043283
|
ATER SHINGH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
ATERSHINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116467
|
116467
|
|
|
|
|
|
|
|
|
189
|
PICHHORE
|
MP-05-007-061-001/1016
(PIPARA)
|
1705007061NRG24130120241259506
|
14/01/2024
|
Balveer lodhi
|
1705007061WL043262
|
Balveer lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Balveerlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
PICHHORE
|
MP-05-007-061-001/17-A
(PIPARA)
|
1705007061NRG24130120241259509
|
14/01/2024
|
SWARTHI VISHVKARMA
|
1705007061WL043262
|
SWARTHI VISHVKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
SWARTHIVISHVKARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
PICHHORE
|
MP-05-007-061-001/781
(PIPARA)
|
1705007061NRG24130120241259511
|
14/01/2024
|
Kalyan jatav
|
1705007061WL043262
|
Kalyan jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Kalyanjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
PICHHORE
|
MP-05-007-061-001/901
(PIPARA)
|
1705007061NRG24130120241259512
|
14/01/2024
|
Shankarlal
|
1705007061WL043262
|
Shankarlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
Shankarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PICHHORE
|
MP-05-007-061-001/901-A
(PIPARA)
|
1705007061NRG24130120241259514
|
14/01/2024
|
meera lodhi
|
1705007061WL043262
|
meera lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
meeralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PICHHORE
|
MP-05-007-061-001/974
(PIPARA)
|
1705007061NRG24130120241259516
|
14/01/2024
|
AARTI LODHI
|
1705007061WL043262
|
AARTI LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962386
|
|
AARTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
PICHHORE
|
MP-05-007-061-001/989-A
(PIPARA)
|
1705007061NRG24130120241259518
|
14/01/2024
|
arti lodhi
|
1705007061WL043262
|
arti lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684962386
|
|
artilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
196
|
PICHHORE
|
MP-05-007-065-001/576-D
(BIROLI)
|
1705007065NRG24140120241261334
|
14/01/2024
|
Lovekush Lodhi
|
1705007065WL043344
|
Lovekush Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684962386
|
|
LovekushLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251056
|
251056
|
|
|
|
|
|
|
|